中商官网
研究报告
万科企业（HK2202）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
-2823666.00 | -4870394.00 | 2045556.00 | 3761256.00 | 3806953.00 | 5929812.00 | 5513162.00 | 4927230.00 | 3720839.00 | 2835026.00 | 2594944.00 | 1928752.00 | 1829755.00 | 1566259.00 |
| 营业收入 |
16138840.00 | 34317640.00 | 46573910.00 | 50383840.00 | 45279780.00 | 41911160.00 | 36789390.00 | 29708300.00 | 23734470.00 | 22891610.00 | 18431750.00 | 13799400.00 | 12745380.00 | 9685991.00 |
| 销售成本 |
16023190.00 | 31533410.00 | 39829090.00 | 40578470.00 | 35710650.00 | 29853150.00 | 23569720.00 | 18713100.00 | 16062120.00 | 17060230.00 | 13862560.00 | 10335910.00 | 9281435.00 | 6545423.00 |
| 税前利润 |
-2035870.00 | -3145820.00 | 4497018.00 | 7341783.00 | 7035275.00 | 10375550.00 | 10611650.00 | 8706497.00 | 6468174.00 | 4946875.00 | 4051671.00 | 2998682.00 | 2784723.00 | 2569754.00 |
| 归属于母公司股东利润 |
-2801584.00 | -4947843.00 | 1216268.00 | 2268855.00 | 2252403.00 | 4151554.00 | 3887209.00 | 3377265.00 | 2805181.00 | 2102261.00 | 1811941.00 | 1574545.00 | 1511855.00 | 1255118.00 |
| 营业收入 |
16138840.00 | 34317640.00 | 46573910.00 | 50383840.00 | 45279780.00 | 41911160.00 | 36789390.00 | 29708300.00 | 23734470.00 | 22891610.00 | 18431750.00 | 13799400.00 | 12745380.00 | 9685991.00 |
| 其中：营业额 |
16138840.00 | 34317640.00 | 46573910.00 | 50383840.00 | 45279780.00 | 41911160.00 | 36789390.00 | 29708300.00 | 23734470.00 | 22891610.00 | 18431750.00 | 13799400.00 | 12745380.00 | 9685991.00 |
| 销售成本 |
16023190.00 | 31533410.00 | 39829090.00 | 40578470.00 | 35710650.00 | 29853150.00 | 23569720.00 | 18713100.00 | 16062120.00 | 17060230.00 | 13862560.00 | 10335910.00 | 9281435.00 | 6545423.00 |
| 毛利 |
115650.20 | 2784235.00 | 6744821.00 | 9805366.00 | 9569129.00 | 12058020.00 | 13219670.00 | 10995210.00 | 7672346.00 | 5831379.00 | 4569195.00 | 3463491.00 | 3463941.00 | 3140569.00 |
| 加：其他收入 |
183292.40 | 80575.00 | 657305.10 | 990343.80 | 672401.70 | 884220.40 | 568666.80 | 358514.50 | 453762.30 | 138891.80 | 343162.00 | 346500.90 | 80746.40 | 120886.70 |
| 减：销售费用 |
482113.30 | 1038357.00 | 1227212.00 | 1241237.00 | 1280864.00 | 1063690.00 | 904449.70 | 786807.60 | 626198.10 | 516071.60 | 413827.40 | 452188.90 | 386471.40 | 305637.80 |
| 管理费用 |
651348.80 | 1009512.00 | 1012673.00 | 1405903.00 | 1415097.00 | 1450520.00 | 1574016.00 | 1459013.00 | 963269.30 | 717459.50 | 485322.40 | 398583.30 | 308914.80 | 284576.10 |
| 财务费用 |
553339.80 | 665651.80 | 484369.80 | 490564.40 | 674933.30 | 777194.50 | 925526.90 | 818133.60 | 406073.20 | 231033.90 | 177897.40 | 154679.80 | 149550.20 | 173941.40 |
| 其他费用 |
235796.20 | 258730.40 | 97370.20 | 140471.80 | 213033.90 | 150684.80 | 151751.20 | 211260.20 | 119309.70 | 51902.30 | 22947.70 | 10171.00 | 14967.80 | 16525.00 |
| 经营溢利特殊科目 |
-50398.30 | -2639778.00 | -37787.70 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 经营溢利 |
-1674054.00 | -2747220.00 | 4580502.00 | 7517534.00 | 6657604.00 | 9500151.00 | 10232590.00 | 8078506.00 | 6011258.00 | 4453803.00 | 3812361.00 | 2794369.00 | 2684783.00 | 2480775.00 |
| 加：应占联营公司业绩 |
-- | -63677.50 | -32425.80 | -82247.70 | -- | -- | -- | -- | 48643.90 | 169032.20 | 138336.10 | 156632.60 | 51161.40 | 57065.70 |
| 应占共同控制实体业绩 |
-- | -255904.90 | 38319.20 | 4587.10 | -- | -- | -- | 627991.10 | 408272.10 | 324039.40 | 100973.10 | 47680.90 | 48778.40 | 31913.00 |
| 税前利润特殊科目 |
-361816.10 | -79017.49 | -89377.49 | -98090.80 | 377671.50 | 875402.10 | 379059.80 | 627991.10 | -- | -- | -- | -- | -- | -- |
| 税前利润 |
-2035870.00 | -3145820.00 | 4497018.00 | 7341783.00 | 7035275.00 | 10375550.00 | 10611650.00 | 8706497.00 | 6468174.00 | 4946875.00 | 4051671.00 | 2998682.00 | 2784723.00 | 2569754.00 |
| 减：所得税费用 |
787796.00 | 1724574.00 | 2451462.00 | 3580527.00 | 3228322.00 | 4445742.00 | 5098488.00 | 3779267.00 | 2747335.00 | 2111849.00 | 1456727.00 | 1069930.00 | 954968.40 | 1003495.00 |
| 税后利润 |
-2823666.00 | -4870394.00 | 2045556.00 | 3761256.00 | 3806953.00 | 5929812.00 | 5513162.00 | 4927230.00 | 3720839.00 | 2835026.00 | 2594944.00 | 1928752.00 | 1829755.00 | 1566259.00 |
| 归属于母公司股东利润 |
-2801584.00 | -4947843.00 | 1216268.00 | 2268855.00 | 2252403.00 | 4151554.00 | 3887209.00 | 3377265.00 | 2805181.00 | 2102261.00 | 1811941.00 | 1574545.00 | 1511855.00 | 1255118.00 |
| 归属于非控制股股东利润 |
-22082.30 | 77449.49 | 829287.40 | 1492401.00 | 1554549.00 | 1778257.00 | 1625953.00 | 1549964.00 | 915657.20 | 732764.90 | 783003.20 | 354207.00 | 317900.00 | 311140.60 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- | -- | -- | -- |
| 其他综合收益 |
-102102.50 | 32709.10 | 137223.90 | -610260.80 | 146817.50 | -18963.60 | 55325.70 | -299328.70 | -20052.90 | -3894.40 | -10472.20 | 6460.10 | 4859.20 | -13215.90 |
| 综合收益总额 |
-2925769.00 | -4837685.00 | 2182780.00 | 3150995.00 | 3953770.00 | 5910848.00 | 5568487.00 | 4627901.00 | 3700786.00 | 2831131.00 | 2584472.00 | 1935213.00 | 1834614.00 | 1553043.00 |
| 归属于母公司股东综合收益总额 |
-2903146.00 | -4916353.00 | 1303774.00 | 1708833.00 | 2392738.00 | 4177760.00 | 3946441.00 | 3114083.00 | 2789048.00 | 2096828.00 | 1800823.00 | 1581769.00 | 1516714.00 | 1241902.00 |
| 归属于非控制股股东综合收益总额 |
-22622.30 | 78668.80 | 879005.30 | 1442163.00 | 1561032.00 | 1733088.00 | 1622047.00 | 1513818.00 | 911737.40 | 734303.10 | 783649.00 | 353443.80 | 317900.00 | 311140.60 |